Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CRITICAL GAP FUND (CGF) |
Voucher Date |
08/10/2021 |
Voucher No |
CGF/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND |
Amount (in Rs.) (in Rs.)
|
96,873 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF AJIT KUMAR HATI OF VILLAGE LATURPET TOWARDS CONST OF CC NEAR VAD CLUB BIRMAHARAJPUR NEAR COLLEGE IN CONNECTION WITH THE CR NO 3-19-20 RELATING TO THE SANCTION ORDER NO 115 DT 29.01.2019 OF COLLECTOR SUBARNAPUR OUT OF CGF FUNDS. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 36319227970
Cheque No : 143806
Cheque Date : 08/10/2021
|
|
91,927 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
2,907 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
51 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
972 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
53 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
963 |